Perancangan standard operating procedures SOP pada aktivitas pengadaan dan pengelolaan aset tetap PT. ABC = Design of standard operating procedures sop on fixed assets procurement and management activities at PT. ABC

Evaluasi Prosedur Audit Pengujian Rinci KAP XYZ atas Beban Usaha PT Y Grup dan Anak = Evaluation of Test of Details Audit Procedure of PT Y Group and Subsidiary’s Operating Expense by KAP XYZ

Evaluasi Prosedur Vouching oleh KAP SKY atas Beban Operasi PT RIM = Evaluation of KAP SKY’s Vouching Procedure on PT RIM’s Operating Expense

Evaluasi Pengendalian Internal Dalam Penerapan PSAK 116 Sewa Sebagai Mitigasi Risiko Salah Saji: Studi Kasus Pada PT ABC = Evaluation of Internal Control in Implementation of PSAK 116 Leases as Mitigation of Misstatement Risk: Case Study at PT ABC

Audit atas Beban Operasional Program pada PT XYZ = Audit of Program Operational Expense in PT XYZ